SAP
C_S4FCC_2021 · Question #67
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
The correct answer is A. The reconciliation status is set to closed. When a workflow request in SAP Intercompany Matching and Reconciliation is approved, the reconciliation status is set to closed, indicating that the reconciliation process is complete.
Intercompany Reconciliation and Elimination
Question
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
Options
- AThe reconciliation status is set to closed.
- BVariance entries are posted.
- CElimination entries are posted.
- DThe elimination status is set to closed.
How the community answered
(25 responses)- A92% (23)
- C4% (1)
- D4% (1)
Explanation
When a workflow request in SAP Intercompany Matching and Reconciliation is approved, the reconciliation status is set to closed, indicating that the reconciliation process is complete.
Topics
#ICMR workflow#reconciliation status#approval process#matching and reconciliation
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